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ZIP Code Database - Facts & Stats

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ZIP Code 36867 Income Tax Stats

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

ZIP Code 36867 Data

Zip Code:36867
City:Phenix City
State:AL [Alabama]
Counties: RUSSELL, AL
City Alias(es):Phenix City
Area Code:334
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




36867 Income Tax Overview

Total Number of Tax Returns for ZIP Code 36867 [1] 8,840
Total Number of Single Tax Returns for ZIP Code 36867 2,520
Total Number of Joint Tax Returns for ZIP Code 36867 2,600
Total Number of Dependents for ZIP Code 36867 6,210
Total Adjusted Gross Income for ZIP Code 36867 $356,107,000
Average Income per Person for ZIP Code 36867 $16,034
Average Income per Household for ZIP Code 36867 $40,284

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] 4,330
Number of single returns 2,360
Number of joint returns 440
Number of head of household returns 1,470
Number of returns with paid preparer's signature 2,850
Number of exemptions 7,480
Number of dependents 3,090
Adjust gross income (AGI) [2] $58,412,000
Number of returns with total income 4,330
Salaries and wages amount $59,200,000
Number of returns with salaries and wages 3,560
Salaries and wages amount $48,274
Number of returns with taxable interest 360
Taxable interest amount $263
Number of returns with ordinary dividends 200
Ordinary dividends amount $297,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $221
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 870
Business or professional net income (less loss) amount $3,430,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $65,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,194,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $4,374,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,076,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $195,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $42,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $788,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $82,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $66,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $3,993,000
Amount of AGI for itemized returns $4,939,000
Number of returns with State and local income taxes 160
State and local income taxes amount $132,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $94,000
Number of returns with real estate taxes 120
Real estate taxes amount $117,000
Number of returns with taxes paid 290
Taxes paid amount $396,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $571,000
Number of returns with contributions 220
Contributions amount $677,000
Number of returns with taxable income 1,750
Taxable income amount $9,784,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $1,026,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $255,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $159,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 160
Child tax credit amount $46,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 590
Self-employment tax amount $772,000
Number of returns with total tax payments 4,130
Total tax payments amount $13,438,000
Number of returns with earned income credit 2,320
Earned income credit amount [5] $7,050,000
Number of returns with excess earned income credit 2,170
Excess earned income credit (refundable) amount [6] $6,418,000
Number of returns with additional child tax credit 1,490
Additional child tax credit amount $1,853,000
Number of returns with refundable education credit 770
Refundable education credit amount $750,000
Number of returns with income tax 1,210
Income tax amount [7] $771,000
Number of returns with tax liability 1,830
Total tax liability amount [8] $1,569,000
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 220
Tax due at time of filing amount [9] $160,000
Number of returns with overpayments refunded 3,980
Overpayments refunded amount [10] $12,085,000

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

Number of returns [1] 2,270
Number of single returns 970
Number of joint returns 630
Number of head of household returns 590
Number of returns with paid preparer's signature 1,460
Number of exemptions 4,380
Number of dependents 1,500
Adjust gross income (AGI) [2] $80,846,000
Number of returns with total income 2,270
Salaries and wages amount $81,556,000
Number of returns with salaries and wages 2,030
Salaries and wages amount $69,884
Number of returns with taxable interest 350
Taxable interest amount $242
Number of returns with ordinary dividends 220
Ordinary dividends amount $362,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $269
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $205
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $62,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $184,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,193,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $7,170,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $382,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,894,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $191,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $710,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
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 $116,000
Number of returns with IRA payments 40
IRA payments amount $123,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $147,000
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 650
Total itemized deductions amount $9,309,000
Amount of AGI for itemized returns $24,389,000
Number of returns with State and local income taxes 460
State and local income taxes amount $795,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $155,000
Number of returns with real estate taxes 390
Real estate taxes amount $375,000
Number of returns with taxes paid 600
Taxes paid amount $1,491,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $1,999,000
Number of returns with contributions 500
Contributions amount $1,662,000
Number of returns with taxable income 2,200
Taxable income amount $40,194,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $4,871,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $979,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $117,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $325,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 540
Child tax credit amount $466,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 100
Self-employment tax amount $228,000
Number of returns with total tax payments 2,240
Total tax payments amount $9,802,000
Number of returns with earned income credit 660
Earned income credit amount [5] $1,243,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [6] $1,098,000
Number of returns with additional child tax credit 470
Additional child tax credit amount $594,000
Number of returns with refundable education credit 280
Refundable education credit amount $257,000
Number of returns with income tax 1,700
Income tax amount [7] $3,892,000
Number of returns with tax liability 1,760
Total tax liability amount [8] $4,158,000
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 250
Tax due at time of filing amount [9] $328,000
Number of returns with overpayments refunded 2,000
Overpayments refunded amount [10] $5,961,000

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

Number of returns [1] 950
Number of single returns 300
Number of joint returns 490
Number of head of household returns 130
Number of returns with paid preparer's signature 630
Number of exemptions 2,070
Number of dependents 630
Adjust gross income (AGI) [2] $58,372,000
Number of returns with total income 950
Salaries and wages amount $58,959,000
Number of returns with salaries and wages 840
Salaries and wages amount $46,204
Number of returns with taxable interest 280
Taxable interest amount $386
Number of returns with ordinary dividends 200
Ordinary dividends amount $399,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $305
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $261
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $338,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $125,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,121,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $6,824,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $136,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $2,817,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $290,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $587,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $108,000
Number of returns with IRA payments 30
IRA payments amount $131,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $128,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $8,225,000
Amount of AGI for itemized returns $29,058,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,062,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $107,000
Number of returns with real estate taxes 380
Real estate taxes amount $385,000
Number of returns with taxes paid 470
Taxes paid amount $1,719,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,150,000
Number of returns with contributions 420
Contributions amount $1,829,000
Number of returns with taxable income 940
Taxable income amount $37,129,000
Number of returns with income tax before credits 940
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 410
Total tax credits amount $629,000
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 $58,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $164,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 270
Child tax credit amount $386,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 70
Self-employment tax amount $152,000
Number of returns with total tax payments 940
Total tax payments amount $6,662,000
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 $49,000
Number of returns with refundable education credit 100
Refundable education credit amount $98,000
Number of returns with income tax 900
Income tax amount [7] $4,559,000
Number of returns with tax liability 910
Total tax liability amount [8] $4,771,000
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 190
Tax due at time of filing amount [9] $344,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $2,206,000

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

Number of returns [1] 600
Number of single returns 120
Number of joint returns 440
Number of head of household returns 40
Number of returns with paid preparer's signature 390
Number of exemptions 1,490
Number of dependents 440
Adjust gross income (AGI) [2] $51,798,000
Number of returns with total income 600
Salaries and wages amount $52,152,000
Number of returns with salaries and wages 530
Salaries and wages amount $40,397
Number of returns with taxable interest 250
Taxable interest amount $212
Number of returns with ordinary dividends 180
Ordinary dividends amount $475,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $378
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $259
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $313,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $223,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,259,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $5,662,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $144,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,887,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $656,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $354,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 20
IRA payments amount $79,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $71,000
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 370
Total itemized deductions amount $7,132,000
Amount of AGI for itemized returns $32,040,000
Number of returns with State and local income taxes 330
State and local income taxes amount $1,248,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $63,000
Number of returns with real estate taxes 340
Real estate taxes amount $393,000
Number of returns with taxes paid 370
Taxes paid amount $1,868,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,255,000
Number of returns with contributions 340
Contributions amount $1,731,000
Number of returns with taxable income 600
Taxable income amount $36,182,000
Number of returns with income tax before credits 600
Income tax before credits amount $5,313,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $438,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $75,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $303,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 60
Self-employment tax amount $131,000
Number of returns with total tax payments 600
Total tax payments amount $6,115,000
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 50
Refundable education credit amount $38,000
Number of returns with income tax 600
Income tax amount [7] $4,875,000
Number of returns with tax liability 600
Total tax liability amount [8] $5,052,000
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 160
Tax due at time of filing amount [9] $381,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,423,000

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

Number of returns [1] 600
Number of single returns 50
Number of joint returns 520
Number of head of household returns 30
Number of returns with paid preparer's signature 410
Number of exemptions 1,610
Number of dependents 490
Adjust gross income (AGI) [2] $78,403,000
Number of returns with total income 600
Salaries and wages amount $79,160,000
Number of returns with salaries and wages 550
Salaries and wages amount $59,683
Number of returns with taxable interest 280
Taxable interest amount $413
Number of returns with ordinary dividends 250
Ordinary dividends amount $765,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $622
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $499
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $791,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,406,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,676,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $8,912,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $86,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,850,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,525,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $757,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
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 $319,000
Number of returns with IRA payments 20
IRA payments amount $111,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $67,000
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 490
Total itemized deductions amount $12,108,000
Amount of AGI for itemized returns $65,145,000
Number of returns with State and local income taxes 460
State and local income taxes amount $2,680,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $55,000
Number of returns with real estate taxes 460
Real estate taxes amount $687,000
Number of returns with taxes paid 490
Taxes paid amount $3,653,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,597,000
Number of returns with contributions 460
Contributions amount $2,910,000
Number of returns with taxable income 600
Taxable income amount $58,680,000
Number of returns with income tax before credits 600
Income tax before credits amount $10,020,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $337,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $111,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $154,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 60
Self-employment tax amount $228,000
Number of returns with total tax payments 590
Total tax payments amount $10,620,000
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 80
Refundable education credit amount $72,000
Number of returns with income tax 600
Income tax amount [7] $9,684,000
Number of returns with tax liability 600
Total tax liability amount [8] $10,014,000
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 230
Tax due at time of filing amount [9] $975,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $1,503,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 220
Number of dependents 60
Adjust gross income (AGI) [2] $28,276,000
Number of returns with total income 90
Salaries and wages amount $29,110,000
Number of returns with salaries and wages 70
Salaries and wages amount $14,115
Number of returns with taxable interest 80
Taxable interest amount $132
Number of returns with ordinary dividends 60
Ordinary dividends amount $779,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $633
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,978,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $1,967,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,524,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $514,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,977,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $835,000
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 80
Total itemized deductions amount $4,015,000
Amount of AGI for itemized returns $27,275,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,172,000
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 80
Real estate taxes amount $289,000
Number of returns with taxes paid 80
Taxes paid amount $1,530,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $968,000
Number of returns with contributions 80
Contributions amount $1,296,000
Number of returns with taxable income 90
Taxable income amount $23,634,000
Number of returns with income tax before credits 90
Income tax before credits amount $5,790,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $166,000
Number of returns with total tax credits 30
Total tax credits amount $37,000
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 30
Self-employment tax amount $370,000
Number of returns with total tax payments 90
Total tax payments amount $6,055,000
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 90
Income tax amount [7] $5,753,000
Number of returns with tax liability 90
Total tax liability amount [8] $6,235,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $36,000
Number of returns with net investment income tax 50
Net investment income tax $36,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $992,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $526,000

[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.