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ZIP Code Database - Facts & Stats

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ZIP Code 33160 Income Tax Stats

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

ZIP Code 33160 Data

Zip Code:33160
City:North Miami Beach
State:FL [Florida]
Counties: MIAMI-DADE, FL
City Alias(es):North Miami Beach
Area Code:786 / 305
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





33160 Income Tax Overview

Total Number of Tax Returns for ZIP Code 33160 [1] 19,070
Total Number of Single Tax Returns for ZIP Code 33160 5,110
Total Number of Joint Tax Returns for ZIP Code 33160 5,740
Total Number of Dependents for ZIP Code 33160 8,390
Total Adjusted Gross Income for ZIP Code 33160 $1,977,112,000
Average Income per Person for ZIP Code 33160 $49,362
Average Income per Household for ZIP Code 33160 $103,677

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] 8,400
Number of single returns 5,400
Number of joint returns 1,440
Number of head of household returns 1,320
Number of returns with paid preparer's signature 6,000
Number of exemptions 12,090
Number of dependents 3,020
Adjust gross income (AGI) [2] $98,697,000
Number of returns with total income 8,400
Salaries and wages amount $101,905,000
Number of returns with salaries and wages 4,770
Salaries and wages amount $62,197
Number of returns with taxable interest 1,530
Taxable interest amount $3,129
Number of returns with ordinary dividends 870
Ordinary dividends amount $3,369,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $1,820
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $11
Number of returns with business or professional net income (less loss) 3,280
Business or professional net income (less loss) amount $23,133,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount ($10,000)
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $2,473,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $5,001,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,841,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $844,000
Number of returns with partnership/S-corp net income (less loss) 650
Partnership/S-corp net income (less loss) amount $2,209,000
Number of returns with total statutory adjustments 3,110
Total statutory adjustments amount $3,207,000
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 160
Self-employment health insurance deduction amount $536,000
Number of returns with IRA payments 50
IRA payments amount $200,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $166,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $239,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 760
Total itemized deductions amount $13,654,000
Amount of AGI for itemized returns $10,889,000
Number of returns with State and local income taxes 20
State and local income taxes amount $42,000
Number of returns with State and local general sales tax 610
State and local general sales tax amount $423,000
Number of returns with real estate taxes 450
Real estate taxes amount $2,084,000
Number of returns with taxes paid 700
Taxes paid amount $2,681,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,894,000
Number of returns with contributions 460
Contributions amount $691,000
Number of returns with taxable income 3,190
Taxable income amount $17,750,000
Number of returns with income tax before credits 3,100
Income tax before credits amount $1,827,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $400,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $275,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 170
Child tax credit amount $49,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,780
Self-employment tax amount $3,650,000
Number of returns with total tax payments 6,660
Total tax payments amount $15,703,000
Number of returns with earned income credit 3,460
Earned income credit amount [5] $7,059,000
Number of returns with excess earned income credit 2,490
Excess earned income credit (refundable) amount [6] $5,085,000
Number of returns with additional child tax credit 1,460
Additional child tax credit amount $1,744,000
Number of returns with refundable education credit 950
Refundable education credit amount $844,000
Number of returns with income tax 2,440
Income tax amount [7] $1,427,000
Number of returns with tax liability 4,780
Total tax liability amount [8] $5,157,000
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 1,830
Tax due at time of filing amount [9] $1,628,000
Number of returns with overpayments refunded 5,460
Overpayments refunded amount [10] $12,046,000

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

Number of returns [1] 4,300
Number of single returns 2,280
Number of joint returns 1,120
Number of head of household returns 730
Number of returns with paid preparer's signature 3,010
Number of exemptions 7,390
Number of dependents 1,990
Adjust gross income (AGI) [2] $154,650,000
Number of returns with total income 4,300
Salaries and wages amount $157,464,000
Number of returns with salaries and wages 3,400
Salaries and wages amount $116,834
Number of returns with taxable interest 1,020
Taxable interest amount $2,762
Number of returns with ordinary dividends 600
Ordinary dividends amount $4,091,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $2,400
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 990
Business or professional net income (less loss) amount $9,453,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $2,192,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,023,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $6,991,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $851,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $4,692,000
Number of returns with partnership/S-corp net income (less loss) 530
Partnership/S-corp net income (less loss) amount $5,688,000
Number of returns with total statutory adjustments 1,230
Total statutory adjustments amount $2,814,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $168,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $508,000
Number of returns with IRA payments 80
IRA payments amount $344,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $343,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $20,812,000
Amount of AGI for itemized returns $42,958,000
Number of returns with State and local income taxes 50
State and local income taxes amount $98,000
Number of returns with State and local general sales tax 960
State and local general sales tax amount $936,000
Number of returns with real estate taxes 580
Real estate taxes amount $2,253,000
Number of returns with taxes paid 1,080
Taxes paid amount $3,564,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $4,673,000
Number of returns with contributions 830
Contributions amount $1,750,000
Number of returns with taxable income 4,130
Taxable income amount $80,075,000
Number of returns with income tax before credits 4,050
Income tax before credits amount $9,669,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,610
Total tax credits amount $1,537,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $98,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 550
Nonrefundable education credit amount $596,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $65,000
Number of returns with child tax credit 710
Child tax credit amount $597,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 720
Self-employment tax amount $1,760,000
Number of returns with total tax payments 3,920
Total tax payments amount $16,839,000
Number of returns with earned income credit 700
Earned income credit amount [5] $1,372,000
Number of returns with excess earned income credit 540
Excess earned income credit (refundable) amount [6] $983,000
Number of returns with additional child tax credit 590
Additional child tax credit amount $679,000
Number of returns with refundable education credit 450
Refundable education credit amount $411,000
Number of returns with income tax 3,410
Income tax amount [7] $8,131,000
Number of returns with tax liability 3,680
Total tax liability amount [8] $10,005,000
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 880
Tax due at time of filing amount [9] $1,920,000
Number of returns with overpayments refunded 3,210
Overpayments refunded amount [10] $8,503,000

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

Number of returns [1] 2,130
Number of single returns 1,040
Number of joint returns 730
Number of head of household returns 270
Number of returns with paid preparer's signature 1,520
Number of exemptions 3,790
Number of dependents 930
Adjust gross income (AGI) [2] $130,341,000
Number of returns with total income 2,130
Salaries and wages amount $132,342,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $91,652
Number of returns with taxable interest 770
Taxable interest amount $3,018
Number of returns with ordinary dividends 510
Ordinary dividends amount $4,423,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $2,494
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $83
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $5,460,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $1,842,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,628,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $8,429,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $434,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $7,403,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $4,837,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,001,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $298,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $338,000
Number of returns with IRA payments 40
IRA payments amount $209,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $209,000
Number of returns with tuition and fees deduction 30
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 810
Total itemized deductions amount $18,043,000
Amount of AGI for itemized returns $50,180,000
Number of returns with State and local income taxes 70
State and local income taxes amount $316,000
Number of returns with State and local general sales tax 660
State and local general sales tax amount $748,000
Number of returns with real estate taxes 530
Real estate taxes amount $2,769,000
Number of returns with taxes paid 790
Taxes paid amount $3,964,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,605,000
Number of returns with contributions 660
Contributions amount $1,799,000
Number of returns with taxable income 2,090
Taxable income amount $86,560,000
Number of returns with income tax before credits 2,060
Income tax before credits amount $12,454,000
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 $971,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $101,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $257,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 380
Child tax credit amount $506,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 310
Self-employment tax amount $945,000
Number of returns with total tax payments 1,970
Total tax payments amount $15,492,000
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 50
Additional child tax credit amount $62,000
Number of returns with refundable education credit 150
Refundable education credit amount $141,000
Number of returns with income tax 2,010
Income tax amount [7] $11,484,000
Number of returns with tax liability 2,040
Total tax liability amount [8] $12,540,000
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 650
Tax due at time of filing amount [9] $2,129,000
Number of returns with overpayments refunded 1,350
Overpayments refunded amount [10] $4,408,000

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

Number of returns [1] 1,220
Number of single returns 520
Number of joint returns 550
Number of head of household returns 130
Number of returns with paid preparer's signature 940
Number of exemptions 2,350
Number of dependents 580
Adjust gross income (AGI) [2] $105,666,000
Number of returns with total income 1,220
Salaries and wages amount $107,373,000
Number of returns with salaries and wages 940
Salaries and wages amount $71,104
Number of returns with taxable interest 550
Taxable interest amount $2,304
Number of returns with ordinary dividends 370
Ordinary dividends amount $3,648,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $2,444
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $4,323,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $2,708,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,445,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $6,429,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $215,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $5,286,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $7,377,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,706,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $439,000
Number of returns with IRA payments 50
IRA payments amount $300,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $84,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $14,481,000
Amount of AGI for itemized returns $51,167,000
Number of returns with State and local income taxes 50
State and local income taxes amount $260,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $707,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,543,000
Number of returns with taxes paid 570
Taxes paid amount $3,629,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $3,295,000
Number of returns with contributions 480
Contributions amount $1,600,000
Number of returns with taxable income 1,210
Taxable income amount $76,082,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $12,127,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $43,000
Number of returns with total tax credits 450
Total tax credits amount $757,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $243,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $310,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 190
Self-employment tax amount $778,000
Number of returns with total tax payments 1,120
Total tax payments amount $13,113,000
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 70
Refundable education credit amount $66,000
Number of returns with income tax 1,180
Income tax amount [7] $11,369,000
Number of returns with tax liability 1,190
Total tax liability amount [8] $12,193,000
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 420
Tax due at time of filing amount [9] $1,999,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [10] $2,514,000

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

Number of returns [1] 1,680
Number of single returns 560
Number of joint returns 960
Number of head of household returns 120
Number of returns with paid preparer's signature 1,360
Number of exemptions 3,570
Number of dependents 930
Adjust gross income (AGI) [2] $232,146,000
Number of returns with total income 1,680
Salaries and wages amount $236,204,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $128,638
Number of returns with taxable interest 980
Taxable interest amount $7,994
Number of returns with ordinary dividends 740
Ordinary dividends amount $14,059,000
Number of returns with qualified dividends 700
Qualified dividends amount [3] $8,867
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $167
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $10,497,000
Number of returns with net capital gain (less loss) 820
Net capital gain (less loss) amount $10,966,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $12,269,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $13,801,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $280,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $11,125,000
Number of returns with partnership/S-corp net income (less loss) 640
Partnership/S-corp net income (less loss) amount $22,545,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $4,058,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $594,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,013,000
Number of returns with IRA payments 90
IRA payments amount $554,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $99,000
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 1,040
Total itemized deductions amount $33,766,000
Amount of AGI for itemized returns $145,306,000
Number of returns with State and local income taxes 130
State and local income taxes amount $1,086,000
Number of returns with State and local general sales tax 860
State and local general sales tax amount $1,864,000
Number of returns with real estate taxes 860
Real estate taxes amount $8,028,000
Number of returns with taxes paid 1,030
Taxes paid amount $11,146,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $8,331,000
Number of returns with contributions 860
Contributions amount $3,732,000
Number of returns with taxable income 1,670
Taxable income amount $179,220,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $33,454,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $454,000
Number of returns with total tax credits 680
Total tax credits amount $1,523,000
Number of returns with foreign tax credit 390
Foreign tax credit amount $996,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $226,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,656,000
Number of returns with total tax payments 1,570
Total tax payments amount $33,524,000
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 60
Refundable education credit amount $56,000
Number of returns with income tax 1,640
Income tax amount [7] $31,932,000
Number of returns with tax liability 1,650
Total tax liability amount [8] $33,759,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $9,000
Number of returns with net investment income tax 30
Net investment income tax $9,000
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [9] $6,560,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $3,889,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,340
Number of single returns 310
Number of joint returns 940
Number of head of household returns 40
Number of returns with paid preparer's signature 1,240
Number of exemptions 3,220
Number of dependents 940
Adjust gross income (AGI) [2] $1,255,612,000
Number of returns with total income 1,340
Salaries and wages amount $1,269,317,000
Number of returns with salaries and wages 960
Salaries and wages amount $340,176
Number of returns with taxable interest 1,150
Taxable interest amount $51,789
Number of returns with ordinary dividends 920
Ordinary dividends amount $84,648,000
Number of returns with qualified dividends 870
Qualified dividends amount [3] $58,618
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $2,969
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $45,553,000
Number of returns with net capital gain (less loss) 1,020
Net capital gain (less loss) amount $264,233,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $16,047,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $14,300,000
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 410
Taxable Social Security benefits amount $10,182,000
Number of returns with partnership/S-corp net income (less loss) 910
Partnership/S-corp net income (less loss) amount $345,130,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $13,705,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $2,404,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $3,042,000
Number of returns with IRA payments 70
IRA payments amount $684,000
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 80
Domestic production activities deduction amount $1,261,000
Number of returns with itemized deductions 1,060
Total itemized deductions amount $130,082,000
Amount of AGI for itemized returns $1,036,095,000
Number of returns with State and local income taxes 280
State and local income taxes amount $18,067,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $2,811,000
Number of returns with real estate taxes 980
Real estate taxes amount $21,407,000
Number of returns with taxes paid 1,060
Taxes paid amount $42,893,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $12,966,000
Number of returns with contributions 940
Contributions amount $23,313,000
Number of returns with taxable income 1,340
Taxable income amount $1,118,109,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $341,602,000
Number of returns with alternative minimum tax 570
Alternative minimum tax amount $6,765,000
Number of returns with total tax credits 680
Total tax credits amount $9,592,000
Number of returns with foreign tax credit 590
Foreign tax credit amount $8,558,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 390
Self-employment tax amount $4,363,000
Number of returns with total tax payments 1,270
Total tax payments amount $344,600,000
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 1,340
Income tax amount [7] $336,966,000
Number of returns with tax liability 1,340
Total tax liability amount [8] $349,986,000
Number of returns with Additional Medicare tax 480
Additional Medicare tax $2,087,000
Number of returns with net investment income tax 920
Net investment income tax $2,087,000
Number of returns with tax due at time of filing 670
Tax due at time of filing amount [9] $54,553,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $29,573,000

[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.