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 29072 Income Tax Stats

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

ZIP Code 29072 Data

Zip Code:29072
City:Lexington
State:SC [South Carolina]
Counties: LEXINGTON, SC
City Alias(es):Lexington
Area Code:803
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





29072 Income Tax Overview

Total Number of Tax Returns for ZIP Code 29072 [1] 24,420
Total Number of Single Tax Returns for ZIP Code 29072 10,990
Total Number of Joint Tax Returns for ZIP Code 29072 12,060
Total Number of Dependents for ZIP Code 29072 17,690
Total Adjusted Gross Income for ZIP Code 29072 $1,877,204,000
Average Income per Person for ZIP Code 29072 $37,873
Average Income per Household for ZIP Code 29072 $76,872

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] 6,960
Number of single returns 5,140
Number of joint returns 800
Number of head of household returns 840
Number of returns with paid preparer's signature 3,180
Number of exemptions 7,950
Number of dependents 2,240
Adjust gross income (AGI) [2] $78,586,000
Number of returns with total income 6,960
Salaries and wages amount $80,444,000
Number of returns with salaries and wages 5,470
Salaries and wages amount $59,470
Number of returns with taxable interest 1,150
Taxable interest amount $825
Number of returns with ordinary dividends 840
Ordinary dividends amount $1,466,000
Number of returns with qualified dividends 750
Qualified dividends amount [3] $880
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $167
Number of returns with business or professional net income (less loss) 880
Business or professional net income (less loss) amount $5,303,000
Number of returns with net capital gain (less loss) 670
Net capital gain (less loss) amount $37,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $3,149,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $8,751,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,008,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $686,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount ($146,000)
Number of returns with total statutory adjustments 1,180
Total statutory adjustments amount $1,858,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $338,000
Number of returns with IRA payments 50
IRA payments amount $177,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $305,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $226,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 620
Total itemized deductions amount $10,176,000
Amount of AGI for itemized returns $9,387,000
Number of returns with State and local income taxes 240
State and local income taxes amount $263,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $170,000
Number of returns with real estate taxes 490
Real estate taxes amount $760,000
Number of returns with taxes paid 610
Taxes paid amount $1,487,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $2,692,000
Number of returns with contributions 450
Contributions amount $956,000
Number of returns with taxable income 3,040
Taxable income amount $17,318,000
Number of returns with income tax before credits 2,930
Income tax before credits amount $1,820,000
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 $248,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $39,000
Number of returns with child tax credit 170
Child tax credit amount $52,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 720
Self-employment tax amount $933,000
Number of returns with total tax payments 6,160
Total tax payments amount $10,853,000
Number of returns with earned income credit 1,730
Earned income credit amount [5] $4,160,000
Number of returns with excess earned income credit 1,530
Excess earned income credit (refundable) amount [6] $3,679,000
Number of returns with additional child tax credit 1,050
Additional child tax credit amount $1,301,000
Number of returns with refundable education credit 370
Refundable education credit amount $307,000
Number of returns with income tax 2,490
Income tax amount [7] $1,572,000
Number of returns with tax liability 3,110
Total tax liability amount [8] $2,563,000
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 670
Tax due at time of filing amount [9] $518,000
Number of returns with overpayments refunded 5,720
Overpayments refunded amount [10] $8,764,000

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

Number of returns [1] 4,880
Number of single returns 2,390
Number of joint returns 1,400
Number of head of household returns 790
Number of returns with paid preparer's signature 2,400
Number of exemptions 9,100
Number of dependents 2,830
Adjust gross income (AGI) [2] $179,565,000
Number of returns with total income 4,880
Salaries and wages amount $182,336,000
Number of returns with salaries and wages 4,150
Salaries and wages amount $142,186
Number of returns with taxable interest 1,210
Taxable interest amount $971
Number of returns with ordinary dividends 790
Ordinary dividends amount $1,904,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $1,292
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $870
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $5,575,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $813,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $4,536,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $16,878,000
Number of farm returns 30
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $887,000
Number of returns with taxable Social Security benefits 820
Taxable Social Security benefits amount $5,836,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $1,706,000
Number of returns with total statutory adjustments 1,440
Total statutory adjustments amount $2,771,000
Number of returns with educator expenses 220
Educator expenses amount $54,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $482,000
Number of returns with IRA payments 90
IRA payments amount $380,000
Number of returns with student loan interest deduction 720
Student loan interest deduction amount $760,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $59,000
Number of returns with itemized deductions 1,530
Total itemized deductions amount $22,951,000
Amount of AGI for itemized returns $59,183,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $2,468,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $213,000
Number of returns with real estate taxes 1,290
Real estate taxes amount $1,792,000
Number of returns with taxes paid 1,520
Taxes paid amount $5,087,000
Number of returns with mortgage interest paid 1,180
Mortgage interest paid amount $6,881,000
Number of returns with contributions 1,170
Contributions amount $3,054,000
Number of returns with taxable income 4,670
Taxable income amount $94,232,000
Number of returns with income tax before credits 4,630
Income tax before credits amount $11,564,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,890
Total tax credits amount $1,734,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $149,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $443,000
Number of returns with retirement savings contribution credit 560
Retirement savings contribution credit amount $101,000
Number of returns with child tax credit 1,070
Child tax credit amount $1,005,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,180,000
Number of returns with total tax payments 4,740
Total tax payments amount $18,987,000
Number of returns with earned income credit 950
Earned income credit amount [5] $1,717,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,385,000
Number of returns with additional child tax credit 790
Additional child tax credit amount $1,122,000
Number of returns with refundable education credit 290
Refundable education credit amount $269,000
Number of returns with income tax 3,870
Income tax amount [7] $9,829,000
Number of returns with tax liability 4,100
Total tax liability amount [8] $11,123,000
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 890
Tax due at time of filing amount [9] $1,258,000
Number of returns with overpayments refunded 3,900
Overpayments refunded amount [10] $8,908,000

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

Number of returns [1] 3,670
Number of single returns 1,130
Number of joint returns 2,050
Number of head of household returns 340
Number of returns with paid preparer's signature 1,970
Number of exemptions 8,490
Number of dependents 2,770
Adjust gross income (AGI) [2] $227,851,000
Number of returns with total income 3,670
Salaries and wages amount $231,143,000
Number of returns with salaries and wages 3,160
Salaries and wages amount $174,119
Number of returns with taxable interest 1,380
Taxable interest amount $1,344
Number of returns with ordinary dividends 910
Ordinary dividends amount $2,657,000
Number of returns with qualified dividends 830
Qualified dividends amount [3] $1,794
Number of returns with state and local income tax refunds 1,510
State and local income tax refunds amount $1,736
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $6,731,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $1,550,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $5,954,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $22,944,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $623,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $11,653,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $2,385,000
Number of returns with total statutory adjustments 1,370
Total statutory adjustments amount $3,292,000
Number of returns with educator expenses 210
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $249,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $476,000
Number of returns with IRA payments 110
IRA payments amount $508,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $675,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $120,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,000
Total itemized deductions amount $34,666,000
Amount of AGI for itemized returns $124,561,000
Number of returns with State and local income taxes 1,820
State and local income taxes amount $5,986,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $147,000
Number of returns with real estate taxes 1,800
Real estate taxes amount $2,703,000
Number of returns with taxes paid 2,000
Taxes paid amount $9,821,000
Number of returns with mortgage interest paid 1,660
Mortgage interest paid amount $11,692,000
Number of returns with contributions 1,630
Contributions amount $5,218,000
Number of returns with taxable income 3,650
Taxable income amount $142,853,000
Number of returns with income tax before credits 3,640
Income tax before credits amount $19,661,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,720
Total tax credits amount $2,643,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $169,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $469,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 1,220
Child tax credit amount $1,893,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 510
Self-employment tax amount $1,421,000
Number of returns with total tax payments 3,610
Total tax payments amount $23,675,000
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 180
Additional child tax credit amount $256,000
Number of returns with refundable education credit 250
Refundable education credit amount $236,000
Number of returns with income tax 3,460
Income tax amount [7] $17,018,000
Number of returns with tax liability 3,530
Total tax liability amount [8] $18,662,000
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 970
Tax due at time of filing amount [9] $2,093,000
Number of returns with overpayments refunded 2,620
Overpayments refunded amount [10] $6,886,000

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

Number of returns [1] 2,960
Number of single returns 370
Number of joint returns 2,370
Number of head of household returns 160
Number of returns with paid preparer's signature 1,530
Number of exemptions 8,230
Number of dependents 2,900
Adjust gross income (AGI) [2] $257,872,000
Number of returns with total income 2,960
Salaries and wages amount $261,044,000
Number of returns with salaries and wages 2,660
Salaries and wages amount $200,278
Number of returns with taxable interest 1,310
Taxable interest amount $1,346
Number of returns with ordinary dividends 870
Ordinary dividends amount $2,589,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $1,886
Number of returns with state and local income tax refunds 1,760
State and local income tax refunds amount $2,432
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $4,724,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $2,436,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $7,590,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $23,018,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $468,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $11,848,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $3,540,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $3,172,000
Number of returns with educator expenses 240
Educator expenses amount $62,000
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 $590,000
Number of returns with IRA payments 100
IRA payments amount $439,000
Number of returns with student loan interest deduction 560
Student loan interest deduction amount $668,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,130
Total itemized deductions amount $42,357,000
Amount of AGI for itemized returns $186,612,000
Number of returns with State and local income taxes 2,010
State and local income taxes amount $9,273,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $124,000
Number of returns with real estate taxes 2,000
Real estate taxes amount $3,335,000
Number of returns with taxes paid 2,130
Taxes paid amount $14,103,000
Number of returns with mortgage interest paid 1,890
Mortgage interest paid amount $14,365,000
Number of returns with contributions 1,850
Contributions amount $7,170,000
Number of returns with taxable income 2,950
Taxable income amount $173,626,000
Number of returns with income tax before credits 2,950
Income tax before credits amount $24,711,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,680
Total tax credits amount $2,986,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $244,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $478,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,280
Child tax credit amount $2,143,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,134,000
Number of returns with total tax payments 2,940
Total tax payments amount $27,658,000
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 30
Additional child tax credit amount $55,000
Number of returns with refundable education credit 270
Refundable education credit amount $249,000
Number of returns with income tax 2,920
Income tax amount [7] $21,726,000
Number of returns with tax liability 2,930
Total tax liability amount [8] $23,090,000
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 850
Tax due at time of filing amount [9] $2,123,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [10] $6,453,000

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

Number of returns [1] 4,720
Number of single returns 290
Number of joint returns 4,300
Number of head of household returns 90
Number of returns with paid preparer's signature 2,590
Number of exemptions 14,420
Number of dependents 5,410
Adjust gross income (AGI) [2] $631,287,000
Number of returns with total income 4,720
Salaries and wages amount $638,971,000
Number of returns with salaries and wages 4,380
Salaries and wages amount $495,341
Number of returns with taxable interest 2,600
Taxable interest amount $2,934
Number of returns with ordinary dividends 1,910
Ordinary dividends amount $6,421,000
Number of returns with qualified dividends 1,780
Qualified dividends amount [3] $4,652
Number of returns with state and local income tax refunds 3,410
State and local income tax refunds amount $5,409
Number of returns with business or professional net income (less loss) 900
Business or professional net income (less loss) amount $15,759,000
Number of returns with net capital gain (less loss) 1,570
Net capital gain (less loss) amount $8,487,000
Number of returns with taxable individual retirement arrangements distributions 670
Taxable individual retirement arrangements distributions amount $16,197,000
Number of returns with taxable pensions and annuities 1,380
Taxable pensions and annuities amount $50,253,000
Number of farm returns 60
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $576,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $17,759,000
Number of returns with partnership/S-corp net income (less loss) 680
Partnership/S-corp net income (less loss) amount $17,443,000
Number of returns with total statutory adjustments 2,000
Total statutory adjustments amount $7,685,000
Number of returns with educator expenses 390
Educator expenses amount $107,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $954,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,156,000
Number of returns with IRA payments 170
IRA payments amount $929,000
Number of returns with student loan interest deduction 700
Student loan interest deduction amount $706,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $295,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $148,000
Number of returns with itemized deductions 4,220
Total itemized deductions amount $104,138,000
Amount of AGI for itemized returns $570,642,000
Number of returns with State and local income taxes 4,110
State and local income taxes amount $30,394,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $185,000
Number of returns with real estate taxes 4,060
Real estate taxes amount $8,243,000
Number of returns with taxes paid 4,220
Taxes paid amount $42,444,000
Number of returns with mortgage interest paid 3,820
Mortgage interest paid amount $32,321,000
Number of returns with contributions 3,890
Contributions amount $19,723,000
Number of returns with taxable income 4,720
Taxable income amount $464,703,000
Number of returns with income tax before credits 4,710
Income tax before credits amount $78,903,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $169,000
Number of returns with total tax credits 2,600
Total tax credits amount $3,535,000
Number of returns with foreign tax credit 540
Foreign tax credit amount $115,000
Number of returns with child and dependent care credit 750
Child and dependent care credit amount $391,000
Number of returns with nonrefundable education credit 560
Nonrefundable education credit amount $801,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,460
Child tax credit amount $1,992,000
Number of returns with residential energy tax credit 240
Residential energy tax credit amount $80,000
Number of returns with self-employment tax 720
Self-employment tax amount $2,759,000
Number of returns with total tax payments 4,690
Total tax payments amount $82,423,000
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 510
Refundable education credit amount $493,000
Number of returns with income tax 4,700
Income tax amount [7] $75,368,000
Number of returns with tax liability 4,710
Total tax liability amount [8] $78,881,000
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 1,900
Tax due at time of filing amount [9] $7,680,000
Number of returns with overpayments refunded 2,680
Overpayments refunded amount [10] $10,339,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,230
Number of single returns 70
Number of joint returns 1,140
Number of head of household returns 20
Number of returns with paid preparer's signature 910
Number of exemptions 3,900
Number of dependents 1,540
Adjust gross income (AGI) [2] $502,043,000
Number of returns with total income 1,230
Salaries and wages amount $510,799,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $290,303
Number of returns with taxable interest 940
Taxable interest amount $3,492
Number of returns with ordinary dividends 750
Ordinary dividends amount $7,992,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $5,890
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $2,134
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $22,580,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $31,669,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $6,207,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $15,171,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,920,000
Number of returns with partnership/S-corp net income (less loss) 450
Partnership/S-corp net income (less loss) amount $115,954,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $8,755,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,186,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,644,000
Number of returns with IRA payments 20
IRA payments amount $210,000
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 40
Domestic production activities deduction amount $1,673,000
Number of returns with itemized deductions 1,220
Total itemized deductions amount $64,753,000
Amount of AGI for itemized returns $495,080,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $27,954,000
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 1,170
Real estate taxes amount $5,046,000
Number of returns with taxes paid 1,220
Taxes paid amount $34,756,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $13,547,000
Number of returns with contributions 1,150
Contributions amount $15,886,000
Number of returns with taxable income 1,230
Taxable income amount $426,478,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $118,492,000
Number of returns with alternative minimum tax 670
Alternative minimum tax amount $3,006,000
Number of returns with total tax credits 500
Total tax credits amount $1,288,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $311,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $65,000
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 50
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 310
Self-employment tax amount $2,557,000
Number of returns with total tax payments 1,220
Total tax payments amount $114,093,000
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 1,230
Income tax amount [7] $117,205,000
Number of returns with tax liability 1,230
Total tax liability amount [8] $122,319,000
Number of returns with Additional Medicare tax 550
Additional Medicare tax $885,000
Number of returns with net investment income tax 570
Net investment income tax $885,000
Number of returns with tax due at time of filing 660
Tax due at time of filing amount [9] $16,826,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $4,454,000

[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.