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 29073 Income Tax Stats

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

ZIP Code 29073 Data

Zip Code:29073
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]





29073 Income Tax Overview

Total Number of Tax Returns for ZIP Code 29073 [1] 18,790
Total Number of Single Tax Returns for ZIP Code 29073 7,370
Total Number of Joint Tax Returns for ZIP Code 29073 7,470
Total Number of Dependents for ZIP Code 29073 13,000
Total Adjusted Gross Income for ZIP Code 29073 $881,218,000
Average Income per Person for ZIP Code 29073 $21,612
Average Income per Household for ZIP Code 29073 $46,898

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


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

Number of returns [1] 7,270
Number of single returns 4,540
Number of joint returns 1,020
Number of head of household returns 1,510
Number of returns with paid preparer's signature 3,210
Number of exemptions 10,820
Number of dependents 3,690
Adjust gross income (AGI) [2] $91,205,000
Number of returns with total income 7,270
Salaries and wages amount $92,719,000
Number of returns with salaries and wages 5,900
Salaries and wages amount $71,860
Number of returns with taxable interest 740
Taxable interest amount $393
Number of returns with ordinary dividends 390
Ordinary dividends amount $437,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $259
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $151
Number of returns with business or professional net income (less loss) 1,140
Business or professional net income (less loss) amount $7,429,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount ($8,000)
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $1,939,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $8,512,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,542,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $481,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,000
Number of returns with total statutory adjustments 1,310
Total statutory adjustments amount $1,515,000
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 $204,000
Number of returns with IRA payments 40
IRA payments amount $109,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $231,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $132,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $5,727,000
Amount of AGI for itemized returns $6,470,000
Number of returns with State and local income taxes 220
State and local income taxes amount $208,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $68,000
Number of returns with real estate taxes 300
Real estate taxes amount $326,000
Number of returns with taxes paid 410
Taxes paid amount $733,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,308,000
Number of returns with contributions 280
Contributions amount $649,000
Number of returns with taxable income 3,130
Taxable income amount $18,121,000
Number of returns with income tax before credits 3,100
Income tax before credits amount $1,909,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $268,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 220
Nonrefundable education credit amount $114,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $39,000
Number of returns with child tax credit 270
Child tax credit amount $81,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 930
Self-employment tax amount $1,274,000
Number of returns with total tax payments 6,790
Total tax payments amount $15,554,000
Number of returns with earned income credit 2,800
Earned income credit amount [5] $7,352,000
Number of returns with excess earned income credit 2,540
Excess earned income credit (refundable) amount [6] $6,492,000
Number of returns with additional child tax credit 1,740
Additional child tax credit amount $2,112,000
Number of returns with refundable education credit 420
Refundable education credit amount $357,000
Number of returns with income tax 2,540
Income tax amount [7] $1,640,000
Number of returns with tax liability 3,430
Total tax liability amount [8] $2,987,000
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 590
Tax due at time of filing amount [9] $431,000
Number of returns with overpayments refunded 6,360
Overpayments refunded amount [10] $13,027,000

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

Number of returns [1] 5,070
Number of single returns 2,090
Number of joint returns 1,590
Number of head of household returns 1,070
Number of returns with paid preparer's signature 2,460
Number of exemptions 10,230
Number of dependents 3,590
Adjust gross income (AGI) [2] $183,830,000
Number of returns with total income 5,070
Salaries and wages amount $185,744,000
Number of returns with salaries and wages 4,570
Salaries and wages amount $155,793
Number of returns with taxable interest 860
Taxable interest amount $451
Number of returns with ordinary dividends 420
Ordinary dividends amount $620,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $432
Number of returns with state and local income tax refunds 920
State and local income tax refunds amount $817
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $4,688,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $275,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,939,000
Number of returns with taxable pensions and annuities 890
Taxable pensions and annuities amount $13,558,000
Number of farm returns 30
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $932,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $4,215,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,048,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $1,914,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $194,000
Number of returns with IRA payments 70
IRA payments amount $218,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $527,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,310
Total itemized deductions amount $16,937,000
Amount of AGI for itemized returns $50,513,000
Number of returns with State and local income taxes 1,140
State and local income taxes amount $2,193,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $114,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $995,000
Number of returns with taxes paid 1,300
Taxes paid amount $3,753,000
Number of returns with mortgage interest paid 1,060
Mortgage interest paid amount $5,565,000
Number of returns with contributions 940
Contributions amount $2,475,000
Number of returns with taxable income 4,900
Taxable income amount $93,967,000
Number of returns with income tax before credits 4,880
Income tax before credits amount $11,480,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,150
Total tax credits amount $1,936,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $180,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $372,000
Number of returns with retirement savings contribution credit 730
Retirement savings contribution credit amount $138,000
Number of returns with child tax credit 1,280
Child tax credit amount $1,208,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 450
Self-employment tax amount $1,002,000
Number of returns with total tax payments 4,970
Total tax payments amount $20,078,000
Number of returns with earned income credit 1,310
Earned income credit amount [5] $2,529,000
Number of returns with excess earned income credit 1,080
Excess earned income credit (refundable) amount [6] $2,159,000
Number of returns with additional child tax credit 1,010
Additional child tax credit amount $1,464,000
Number of returns with refundable education credit 280
Refundable education credit amount $237,000
Number of returns with income tax 3,930
Income tax amount [7] $9,543,000
Number of returns with tax liability 4,160
Total tax liability amount [8] $10,707,000
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 830
Tax due at time of filing amount [9] $1,169,000
Number of returns with overpayments refunded 4,210
Overpayments refunded amount [10] $10,518,000

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

Number of returns [1] 3,000
Number of single returns 770
Number of joint returns 1,840
Number of head of household returns 300
Number of returns with paid preparer's signature 1,490
Number of exemptions 7,320
Number of dependents 2,470
Adjust gross income (AGI) [2] $184,906,000
Number of returns with total income 3,000
Salaries and wages amount $186,736,000
Number of returns with salaries and wages 2,790
Salaries and wages amount $155,172
Number of returns with taxable interest 870
Taxable interest amount $572
Number of returns with ordinary dividends 450
Ordinary dividends amount $783,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $532
Number of returns with state and local income tax refunds 1,130
State and local income tax refunds amount $1,270
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $3,289,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $600,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,296,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $13,475,000
Number of farm returns 20
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $488,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $6,545,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,180,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $1,830,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $203,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $241,000
Number of returns with IRA payments 90
IRA payments amount $377,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $419,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $73,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,410
Total itemized deductions amount $22,464,000
Amount of AGI for itemized returns $87,280,000
Number of returns with State and local income taxes 1,330
State and local income taxes amount $4,281,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $67,000
Number of returns with real estate taxes 1,290
Real estate taxes amount $1,320,000
Number of returns with taxes paid 1,410
Taxes paid amount $6,350,000
Number of returns with mortgage interest paid 1,240
Mortgage interest paid amount $7,182,000
Number of returns with contributions 1,110
Contributions amount $3,545,000
Number of returns with taxable income 2,990
Taxable income amount $116,257,000
Number of returns with income tax before credits 2,990
Income tax before credits amount $15,921,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,460
Total tax credits amount $2,314,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $170,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $375,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 1,080
Child tax credit amount $1,671,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 320
Self-employment tax amount $740,000
Number of returns with total tax payments 2,980
Total tax payments amount $19,023,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 170
Additional child tax credit amount $193,000
Number of returns with refundable education credit 220
Refundable education credit amount $195,000
Number of returns with income tax 2,840
Income tax amount [7] $13,607,000
Number of returns with tax liability 2,890
Total tax liability amount [8] $14,550,000
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 720
Tax due at time of filing amount [9] $1,388,000
Number of returns with overpayments refunded 2,260
Overpayments refunded amount [10] $5,772,000

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

Number of returns [1] 1,850
Number of single returns 190
Number of joint returns 1,550
Number of head of household returns 80
Number of returns with paid preparer's signature 900
Number of exemptions 5,130
Number of dependents 1,740
Adjust gross income (AGI) [2] $158,662,000
Number of returns with total income 1,850
Salaries and wages amount $159,926,000
Number of returns with salaries and wages 1,730
Salaries and wages amount $129,503
Number of returns with taxable interest 650
Taxable interest amount $326
Number of returns with ordinary dividends 370
Ordinary dividends amount $620,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $465
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $1,257
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,925,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $376,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,399,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $13,881,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $306,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,879,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $986,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,264,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
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 $90,000
Number of returns with IRA payments 50
IRA payments amount $154,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $365,000
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 1,120
Total itemized deductions amount $20,408,000
Amount of AGI for itemized returns $97,474,000
Number of returns with State and local income taxes 1,090
State and local income taxes amount $4,966,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $29,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $1,421,000
Number of returns with taxes paid 1,120
Taxes paid amount $7,096,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $6,633,000
Number of returns with contributions 960
Contributions amount $3,694,000
Number of returns with taxable income 1,840
Taxable income amount $109,639,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $15,587,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $1,740,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $161,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $302,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 750
Child tax credit amount $1,234,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 200
Self-employment tax amount $533,000
Number of returns with total tax payments 1,830
Total tax payments amount $17,077,000
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 $159,000
Number of returns with income tax 1,820
Income tax amount [7] $13,847,000
Number of returns with tax liability 1,830
Total tax liability amount [8] $14,650,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [9] $1,280,000
Number of returns with overpayments refunded 1,300
Overpayments refunded amount [10] $3,657,000

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

Number of returns [1] 1,490
Number of single returns 110
Number of joint returns 1,370
Number of head of household returns 30
Number of returns with paid preparer's signature 780
Number of exemptions 4,270
Number of dependents 1,410
Adjust gross income (AGI) [2] $185,774,000
Number of returns with total income 1,490
Salaries and wages amount $187,321,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $148,945
Number of returns with taxable interest 710
Taxable interest amount $486
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,275,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $963
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $1,564
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,368,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,657,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $4,620,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $17,379,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $304,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,999,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,663,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,546,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
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 $349,000
Number of returns with IRA payments 40
IRA payments amount $203,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $260,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,210
Total itemized deductions amount $26,203,000
Amount of AGI for itemized returns $153,139,000
Number of returns with State and local income taxes 1,170
State and local income taxes amount $8,159,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $39,000
Number of returns with real estate taxes 1,160
Real estate taxes amount $1,556,000
Number of returns with taxes paid 1,210
Taxes paid amount $10,755,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $7,276,000
Number of returns with contributions 1,100
Contributions amount $5,504,000
Number of returns with taxable income 1,490
Taxable income amount $139,454,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $23,147,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $37,000
Number of returns with total tax credits 750
Total tax credits amount $1,125,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $122,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $241,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $642,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 140
Self-employment tax amount $448,000
Number of returns with total tax payments 1,480
Total tax payments amount $23,438,000
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 150
Refundable education credit amount $143,000
Number of returns with income tax 1,490
Income tax amount [7] $22,022,000
Number of returns with tax liability 1,490
Total tax liability amount [8] $22,839,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $16,000
Number of returns with net investment income tax 0
Net investment income tax $16,000
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [9] $2,390,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [10] $2,828,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 300
Number of dependents 100
Adjust gross income (AGI) [2] $76,841,000
Number of returns with total income 110
Salaries and wages amount $77,379,000
Number of returns with salaries and wages 100
Salaries and wages amount $17,081
Number of returns with taxable interest 70
Taxable interest amount $688
Number of returns with ordinary dividends 50
Ordinary dividends amount $756,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $664
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $159
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,116,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,040,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,031,000
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 20
Taxable Social Security benefits amount $563,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $51,470,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $537,000
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 0
Self-employment health insurance deduction amount $0
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 100
Total itemized deductions amount $7,639,000
Amount of AGI for itemized returns $74,515,000
Number of returns with State and local income taxes 100
State and local income taxes amount $3,818,000
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 90
Real estate taxes amount $363,000
Number of returns with taxes paid 100
Taxes paid amount $4,286,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $605,000
Number of returns with contributions 90
Contributions amount $1,880,000
Number of returns with taxable income 110
Taxable income amount $68,104,000
Number of returns with income tax before credits 110
Income tax before credits amount $22,827,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $78,000
Number of returns with total tax credits 40
Total tax credits amount $129,000
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 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 $111,000
Number of returns with total tax payments 110
Total tax payments amount $15,380,000
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] $23,162,000
Number of returns with tax liability 110
Total tax liability amount [8] $23,609,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 50
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $8,670,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $235,000

[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.