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ZIP Code Database - Facts & Stats

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ZIP Code 35761 Income Tax Stats

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

ZIP Code 35761 Data

Zip Code:35761
City:New Market
State:AL [Alabama]
Counties: MADISON, AL
City Alias(es):New Market
Area Code:256
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




35761 Income Tax Overview

Total Number of Tax Returns for ZIP Code 35761 [1] 4,970
Total Number of Single Tax Returns for ZIP Code 35761 2,280
Total Number of Joint Tax Returns for ZIP Code 35761 2,390
Total Number of Dependents for ZIP Code 35761 3,690
Total Adjusted Gross Income for ZIP Code 35761 $283,049,000
Average Income per Person for ZIP Code 35761 $24,338
Average Income per Household for ZIP Code 35761 $56,952

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] 1,740
Number of single returns 1,060
Number of joint returns 310
Number of head of household returns 350
Number of returns with paid preparer's signature 840
Number of exemptions 2,650
Number of dependents 920
Adjust gross income (AGI) [2] $22,234,000
Number of returns with total income 1,740
Salaries and wages amount $22,649,000
Number of returns with salaries and wages 1,400
Salaries and wages amount $17,433
Number of returns with taxable interest 180
Taxable interest amount $125
Number of returns with ordinary dividends 90
Ordinary dividends amount $72,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $39
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) 310
Business or professional net income (less loss) amount $2,052,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $46,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $311,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $2,102,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $359,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $113,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $66,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $414,000
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 50
Self-employment health insurance deduction amount $220,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $29,000
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 100
Total itemized deductions amount $1,402,000
Amount of AGI for itemized returns $1,512,000
Number of returns with State and local income taxes 40
State and local income taxes amount $37,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $37,000
Number of returns with real estate taxes 60
Real estate taxes amount $42,000
Number of returns with taxes paid 100
Taxes paid amount $128,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $540,000
Number of returns with contributions 60
Contributions amount $136,000
Number of returns with taxable income 730
Taxable income amount $4,416,000
Number of returns with income tax before credits 720
Income tax before credits amount $468,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $67,000
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 60
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 60
Child tax credit amount $18,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 260
Self-employment tax amount $340,000
Number of returns with total tax payments 1,610
Total tax payments amount $3,724,000
Number of returns with earned income credit 610
Earned income credit amount [5] $1,631,000
Number of returns with excess earned income credit 560
Excess earned income credit (refundable) amount [6] $1,406,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $518,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 600
Income tax amount [7] $400,000
Number of returns with tax liability 850
Total tax liability amount [8] $751,000
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 130
Tax due at time of filing amount [9] $115,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [10] $3,084,000

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

Number of returns [1] 1,120
Number of single returns 450
Number of joint returns 390
Number of head of household returns 240
Number of returns with paid preparer's signature 590
Number of exemptions 2,280
Number of dependents 780
Adjust gross income (AGI) [2] $40,549,000
Number of returns with total income 1,120
Salaries and wages amount $40,919,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $34,385
Number of returns with taxable interest 210
Taxable interest amount $64
Number of returns with ordinary dividends 70
Ordinary dividends amount $82,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $48
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $851,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $84,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $546,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,437,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $221,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $938,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $369,000
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 40
IRA payments amount $148,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $64,000
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 270
Total itemized deductions amount $3,592,000
Amount of AGI for itemized returns $10,252,000
Number of returns with State and local income taxes 210
State and local income taxes amount $322,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $46,000
Number of returns with real estate taxes 210
Real estate taxes amount $119,000
Number of returns with taxes paid 270
Taxes paid amount $594,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,386,000
Number of returns with contributions 200
Contributions amount $528,000
Number of returns with taxable income 1,070
Taxable income amount $20,350,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $2,482,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $430,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 290
Child tax credit amount $280,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $230,000
Number of returns with total tax payments 1,100
Total tax payments amount $4,885,000
Number of returns with earned income credit 310
Earned income credit amount [5] $600,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $496,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $297,000
Number of returns with refundable education credit 60
Refundable education credit amount $50,000
Number of returns with income tax 870
Income tax amount [7] $2,052,000
Number of returns with tax liability 920
Total tax liability amount [8] $2,327,000
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 130
Tax due at time of filing amount [9] $185,000
Number of returns with overpayments refunded 970
Overpayments refunded amount [10] $2,710,000

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

Number of returns [1] 780
Number of single returns 150
Number of joint returns 540
Number of head of household returns 70
Number of returns with paid preparer's signature 430
Number of exemptions 1,940
Number of dependents 630
Adjust gross income (AGI) [2] $48,192,000
Number of returns with total income 780
Salaries and wages amount $48,760,000
Number of returns with salaries and wages 690
Salaries and wages amount $39,211
Number of returns with taxable interest 230
Taxable interest amount $243
Number of returns with ordinary dividends 90
Ordinary dividends amount $157,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $74
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $126
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $657,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $161,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $530,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,397,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $221,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,884,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $196,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $568,000
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 30
Self-employment health insurance deduction amount $170,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $77,000
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 280
Total itemized deductions amount $4,519,000
Amount of AGI for itemized returns $17,334,000
Number of returns with State and local income taxes 250
State and local income taxes amount $647,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $52,000
Number of returns with real estate taxes 250
Real estate taxes amount $178,000
Number of returns with taxes paid 280
Taxes paid amount $911,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,602,000
Number of returns with contributions 240
Contributions amount $909,000
Number of returns with taxable income 780
Taxable income amount $30,413,000
Number of returns with income tax before credits 780
Income tax before credits amount $4,120,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $622,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 300
Child tax credit amount $442,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 90
Self-employment tax amount $214,000
Number of returns with total tax payments 770
Total tax payments amount $5,135,000
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 40
Additional child tax credit amount $46,000
Number of returns with refundable education credit 70
Refundable education credit amount $65,000
Number of returns with income tax 740
Income tax amount [7] $3,498,000
Number of returns with tax liability 750
Total tax liability amount [8] $3,758,000
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 170
Tax due at time of filing amount [9] $334,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [10] $1,691,000

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

Number of returns [1] 510
Number of single returns 70
Number of joint returns 410
Number of head of household returns 30
Number of returns with paid preparer's signature 280
Number of exemptions 1,420
Number of dependents 490
Adjust gross income (AGI) [2] $44,258,000
Number of returns with total income 510
Salaries and wages amount $44,629,000
Number of returns with salaries and wages 460
Salaries and wages amount $36,227
Number of returns with taxable interest 200
Taxable interest amount $126
Number of returns with ordinary dividends 80
Ordinary dividends amount $129,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $77
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $133
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $722,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $149,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $811,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,363,000
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 80
Taxable Social Security benefits amount $1,521,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $436,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $371,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $136,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $74,000
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 260
Total itemized deductions amount $4,495,000
Amount of AGI for itemized returns $22,129,000
Number of returns with State and local income taxes 230
State and local income taxes amount $789,000
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 240
Real estate taxes amount $202,000
Number of returns with taxes paid 260
Taxes paid amount $1,065,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,837,000
Number of returns with contributions 220
Contributions amount $1,034,000
Number of returns with taxable income 510
Taxable income amount $31,192,000
Number of returns with income tax before credits 510
Income tax before credits amount $4,522,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $517,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $361,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $168,000
Number of returns with total tax payments 510
Total tax payments amount $5,351,000
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 $54,000
Number of returns with income tax 510
Income tax amount [7] $4,005,000
Number of returns with tax liability 510
Total tax liability amount [8] $4,232,000
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 120
Tax due at time of filing amount [9] $255,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [10] $1,345,000

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

Number of returns [1] 700
Number of single returns 50
Number of joint returns 630
Number of head of household returns 20
Number of returns with paid preparer's signature 340
Number of exemptions 2,090
Number of dependents 760
Adjust gross income (AGI) [2] $92,768,000
Number of returns with total income 700
Salaries and wages amount $93,401,000
Number of returns with salaries and wages 670
Salaries and wages amount $76,042
Number of returns with taxable interest 370
Taxable interest amount $307
Number of returns with ordinary dividends 190
Ordinary dividends amount $414,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $214
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $422
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,476,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $606,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,352,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $9,093,000
Number of farm returns 50
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $93,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,216,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,040,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $632,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 $167,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $73,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $11,201,000
Amount of AGI for itemized returns $69,571,000
Number of returns with State and local income taxes 490
State and local income taxes amount $2,424,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $58,000
Number of returns with real estate taxes 500
Real estate taxes amount $538,000
Number of returns with taxes paid 520
Taxes paid amount $3,173,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $4,622,000
Number of returns with contributions 470
Contributions amount $2,783,000
Number of returns with taxable income 700
Taxable income amount $71,093,000
Number of returns with income tax before credits 700
Income tax before credits amount $12,328,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $563,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $157,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $280,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 110
Self-employment tax amount $413,000
Number of returns with total tax payments 700
Total tax payments amount $12,869,000
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 90
Refundable education credit amount $97,000
Number of returns with income tax 700
Income tax amount [7] $11,765,000
Number of returns with tax liability 700
Total tax liability amount [8] $12,185,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $1,047,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $1,655,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 340
Number of dependents 110
Adjust gross income (AGI) [2] $35,048,000
Number of returns with total income 120
Salaries and wages amount $35,421,000
Number of returns with salaries and wages 120
Salaries and wages amount $21,615
Number of returns with taxable interest 90
Taxable interest amount $148
Number of returns with ordinary dividends 60
Ordinary dividends amount $341,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $238
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $162
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $216,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $323,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $705,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,721,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $6,986,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $374,000
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 110
Total itemized deductions amount $3,483,000
Amount of AGI for itemized returns $31,666,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,045,000
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 110
Real estate taxes amount $181,000
Number of returns with taxes paid 110
Taxes paid amount $1,284,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,249,000
Number of returns with contributions 100
Contributions amount $998,000
Number of returns with taxable income 120
Taxable income amount $30,218,000
Number of returns with income tax before credits 120
Income tax before credits amount $7,387,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 40
Total tax credits amount $25,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 120
Total tax payments amount $7,041,000
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 120
Income tax amount [7] $7,348,000
Number of returns with tax liability 120
Total tax liability amount [8] $7,566,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $12,000
Number of returns with net investment income tax 40
Net investment income tax $12,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,124,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $257,000

[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.