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ZIP Code Database - Facts & Stats

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ZIP Code 32003 Income Tax Stats

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

ZIP Code 32003 Data

Zip Code:32003
City:Fleming Island
State:FL [Florida]
Counties: CLAY, FL
City Alias(es):Fleming Island
Area Code:904
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




32003 Income Tax Overview

Total Number of Tax Returns for ZIP Code 32003 [1] 12,810
Total Number of Single Tax Returns for ZIP Code 32003 5,700
Total Number of Joint Tax Returns for ZIP Code 32003 6,410
Total Number of Dependents for ZIP Code 32003 8,960
Total Adjusted Gross Income for ZIP Code 32003 $1,040,575,000
Average Income per Person for ZIP Code 32003 $38,361
Average Income per Household for ZIP Code 32003 $81,231

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] 3,600
Number of single returns 2,840
Number of joint returns 360
Number of head of household returns 320
Number of returns with paid preparer's signature 1,200
Number of exemptions 3,580
Number of dependents 830
Adjust gross income (AGI) [2] $39,662,000
Number of returns with total income 3,600
Salaries and wages amount $40,399,000
Number of returns with salaries and wages 2,840
Salaries and wages amount $30,999
Number of returns with taxable interest 760
Taxable interest amount $561
Number of returns with ordinary dividends 460
Ordinary dividends amount $818,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $431
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $2,390,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $97,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,301,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $4,568,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $483,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $327,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($99,000)
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $737,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $124,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $115,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $4,878,000
Amount of AGI for itemized returns $4,163,000
Number of returns with State and local income taxes 30
State and local income taxes amount $50,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $127,000
Number of returns with real estate taxes 220
Real estate taxes amount $654,000
Number of returns with taxes paid 270
Taxes paid amount $824,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,282,000
Number of returns with contributions 200
Contributions amount $314,000
Number of returns with taxable income 1,690
Taxable income amount $9,718,000
Number of returns with income tax before credits 1,630
Income tax before credits amount $1,032,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $160,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 80
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 310
Self-employment tax amount $406,000
Number of returns with total tax payments 3,170
Total tax payments amount $5,287,000
Number of returns with earned income credit 770
Earned income credit amount [5] $1,723,000
Number of returns with excess earned income credit 680
Excess earned income credit (refundable) amount [6] $1,488,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $468,000
Number of returns with refundable education credit 220
Refundable education credit amount $183,000
Number of returns with income tax 1,380
Income tax amount [7] $872,000
Number of returns with tax liability 1,690
Total tax liability amount [8] $1,313,000
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 330
Tax due at time of filing amount [9] $222,000
Number of returns with overpayments refunded 2,970
Overpayments refunded amount [10] $4,196,000

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

Number of returns [1] 2,220
Number of single returns 1,050
Number of joint returns 680
Number of head of household returns 400
Number of returns with paid preparer's signature 880
Number of exemptions 4,170
Number of dependents 1,280
Adjust gross income (AGI) [2] $81,746,000
Number of returns with total income 2,220
Salaries and wages amount $83,168,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $60,150
Number of returns with taxable interest 700
Taxable interest amount $476
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,020,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $566
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,293,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $446,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,714,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $11,672,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $375,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $3,478,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $897,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,422,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $251,000
Number of returns with IRA payments 60
IRA payments amount $171,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $249,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $9,262,000
Amount of AGI for itemized returns $21,234,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 410
State and local general sales tax amount $407,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,236,000
Number of returns with taxes paid 520
Taxes paid amount $1,745,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,971,000
Number of returns with contributions 400
Contributions amount $989,000
Number of returns with taxable income 2,110
Taxable income amount $42,492,000
Number of returns with income tax before credits 2,100
Income tax before credits amount $5,188,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $808,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 490
Child tax credit amount $462,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 200
Self-employment tax amount $441,000
Number of returns with total tax payments 2,140
Total tax payments amount $9,152,000
Number of returns with earned income credit 450
Earned income credit amount [5] $780,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $630,000
Number of returns with additional child tax credit 340
Additional child tax credit amount $452,000
Number of returns with refundable education credit 170
Refundable education credit amount $135,000
Number of returns with income tax 1,770
Income tax amount [7] $4,380,000
Number of returns with tax liability 1,870
Total tax liability amount [8] $4,881,000
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 360
Tax due at time of filing amount [9] $529,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $4,744,000

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

Number of returns [1] 1,790
Number of single returns 530
Number of joint returns 950
Number of head of household returns 250
Number of returns with paid preparer's signature 780
Number of exemptions 4,100
Number of dependents 1,360
Adjust gross income (AGI) [2] $111,630,000
Number of returns with total income 1,790
Salaries and wages amount $113,272,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $77,211
Number of returns with taxable interest 820
Taxable interest amount $976
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,166,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $733
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,185,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $899,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,497,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $18,911,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $454,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $6,804,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,222,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,641,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $324,000
Number of returns with IRA payments 60
IRA payments amount $265,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $170,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 750
Total itemized deductions amount $13,698,000
Amount of AGI for itemized returns $47,058,000
Number of returns with State and local income taxes 50
State and local income taxes amount $150,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $706,000
Number of returns with real estate taxes 680
Real estate taxes amount $2,076,000
Number of returns with taxes paid 740
Taxes paid amount $3,018,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $4,772,000
Number of returns with contributions 620
Contributions amount $1,873,000
Number of returns with taxable income 1,780
Taxable income amount $71,237,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $9,958,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 820
Total tax credits amount $1,206,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $224,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 570
Child tax credit amount $861,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 170
Self-employment tax amount $463,000
Number of returns with total tax payments 1,770
Total tax payments amount $12,178,000
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 90
Additional child tax credit amount $129,000
Number of returns with refundable education credit 150
Refundable education credit amount $126,000
Number of returns with income tax 1,700
Income tax amount [7] $8,752,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $9,309,000
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 450
Tax due at time of filing amount [9] $983,000
Number of returns with overpayments refunded 1,300
Overpayments refunded amount [10] $3,740,000

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

Number of returns [1] 1,590
Number of single returns 290
Number of joint returns 1,170
Number of head of household returns 110
Number of returns with paid preparer's signature 720
Number of exemptions 4,150
Number of dependents 1,400
Adjust gross income (AGI) [2] $138,546,000
Number of returns with total income 1,590
Salaries and wages amount $140,186,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $96,436
Number of returns with taxable interest 880
Taxable interest amount $696
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,877,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,230
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,671,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,393,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $5,321,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $21,961,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $197,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $8,934,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $2,085,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,640,000
Number of returns with educator expenses 90
Educator expenses amount $26,000
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 $239,000
Number of returns with IRA payments 70
IRA payments amount $383,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $163,000
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 850
Total itemized deductions amount $16,599,000
Amount of AGI for itemized returns $74,608,000
Number of returns with State and local income taxes 50
State and local income taxes amount $178,000
Number of returns with State and local general sales tax 670
State and local general sales tax amount $1,050,000
Number of returns with real estate taxes 790
Real estate taxes amount $2,618,000
Number of returns with taxes paid 850
Taxes paid amount $3,945,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $6,571,000
Number of returns with contributions 740
Contributions amount $2,665,000
Number of returns with taxable income 1,590
Taxable income amount $97,156,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $14,245,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $1,319,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $229,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $917,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 170
Self-employment tax amount $376,000
Number of returns with total tax payments 1,580
Total tax payments amount $16,291,000
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 $123,000
Number of returns with income tax 1,570
Income tax amount [7] $12,926,000
Number of returns with tax liability 1,570
Total tax liability amount [8] $13,450,000
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 450
Tax due at time of filing amount [9] $1,072,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $3,760,000

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

Number of returns [1] 2,800
Number of single returns 200
Number of joint returns 2,500
Number of head of household returns 110
Number of returns with paid preparer's signature 1,320
Number of exemptions 8,380
Number of dependents 3,080
Adjust gross income (AGI) [2] $381,444,000
Number of returns with total income 2,800
Salaries and wages amount $385,434,000
Number of returns with salaries and wages 2,500
Salaries and wages amount $286,653
Number of returns with taxable interest 1,800
Taxable interest amount $2,468
Number of returns with ordinary dividends 1,160
Ordinary dividends amount $5,343,000
Number of returns with qualified dividends 1,070
Qualified dividends amount [3] $3,863
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $91
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $6,365,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $5,026,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $10,074,000
Number of returns with taxable pensions and annuities 1,110
Taxable pensions and annuities amount $47,789,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $313,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $12,366,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $9,444,000
Number of returns with total statutory adjustments 980
Total statutory adjustments amount $3,990,000
Number of returns with educator expenses 200
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $326,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $802,000
Number of returns with IRA payments 130
IRA payments amount $755,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $247,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $152,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $526,000
Number of returns with itemized deductions 1,910
Total itemized deductions amount $45,843,000
Amount of AGI for itemized returns $265,858,000
Number of returns with State and local income taxes 90
State and local income taxes amount $553,000
Number of returns with State and local general sales tax 1,600
State and local general sales tax amount $3,292,000
Number of returns with real estate taxes 1,830
Real estate taxes amount $7,639,000
Number of returns with taxes paid 1,910
Taxes paid amount $11,708,000
Number of returns with mortgage interest paid 1,730
Mortgage interest paid amount $18,558,000
Number of returns with contributions 1,760
Contributions amount $8,541,000
Number of returns with taxable income 2,800
Taxable income amount $292,374,000
Number of returns with income tax before credits 2,790
Income tax before credits amount $51,024,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $90,000
Number of returns with total tax credits 1,410
Total tax credits amount $1,803,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $144,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $501,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $918,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $71,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,074,000
Number of returns with total tax payments 2,780
Total tax payments amount $54,305,000
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 350
Refundable education credit amount $316,000
Number of returns with income tax 2,790
Income tax amount [7] $49,221,000
Number of returns with tax liability 2,790
Total tax liability amount [8] $50,824,000
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 1,050
Tax due at time of filing amount [9] $4,320,000
Number of returns with overpayments refunded 1,670
Overpayments refunded amount [10] $7,206,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 810
Number of single returns 40
Number of joint returns 750
Number of head of household returns 0
Number of returns with paid preparer's signature 540
Number of exemptions 2,560
Number of dependents 1,010
Adjust gross income (AGI) [2] $287,547,000
Number of returns with total income 810
Salaries and wages amount $291,698,000
Number of returns with salaries and wages 750
Salaries and wages amount $192,307
Number of returns with taxable interest 630
Taxable interest amount $1,694
Number of returns with ordinary dividends 500
Ordinary dividends amount $5,401,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $4,125
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $7,752,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $21,219,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $6,128,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $15,304,000
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 110
Taxable Social Security benefits amount $2,612,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $36,619,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $4,151,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $831,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $936,000
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 700
Total itemized deductions amount $24,700,000
Amount of AGI for itemized returns $241,228,000
Number of returns with State and local income taxes 50
State and local income taxes amount $1,432,000
Number of returns with State and local general sales tax 610
State and local general sales tax amount $1,984,000
Number of returns with real estate taxes 690
Real estate taxes amount $4,527,000
Number of returns with taxes paid 700
Taxes paid amount $8,023,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $9,486,000
Number of returns with contributions 670
Contributions amount $6,417,000
Number of returns with taxable income 810
Taxable income amount $254,249,000
Number of returns with income tax before credits 810
Income tax before credits amount $66,122,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $571,000
Number of returns with total tax credits 320
Total tax credits amount $1,260,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $361,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
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 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 170
Self-employment tax amount $833,000
Number of returns with total tax payments 800
Total tax payments amount $62,067,000
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 810
Income tax amount [7] $64,862,000
Number of returns with tax liability 810
Total tax liability amount [8] $67,176,000
Number of returns with Additional Medicare tax 330
Additional Medicare tax $519,000
Number of returns with net investment income tax 340
Net investment income tax $519,000
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [9] $9,730,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $3,297,000

[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.